MISSION:
To provide the administrative, personnel, financial, and legal services to the Bureau of Administration; to provide government with the services necessary to maintain a safe, productive, clean, efficient, and aesthetically pleasing environment; and, to minimize the adverse effects of accidental losses on state government at the lowest possible cost.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$653,726	$643,794	$648,616	$655,824	$655,824	$7,208
Federal Funds	0	0	0	0	0	0
Other Funds	388,045	376,769	474,753	472,253	479,742	4,989
Total	$1,041,771	$1,020,563	$1,123,369	$1,128,077	$1,135,566	$12,197
EXPENDITURE DETAIL:
Personal Services	$299,841	$325,582	$369,876	$369,876	$377,365	$7,489
Operating Expenses	741,930	694,981	753,493	758,201	758,201	4,708
Total	$1,041,771	$1,020,563	$1,123,369	$1,128,077	$1,135,566	$12,197
Staffing Level FTE:	4.2	4.1	4.0	4.0	4.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/24/08 10:35:56 AM